| SL No | Division | Unique Bill No | System Bill No | Bill Date | Agency | Work Name | Unique Order No | System Order No | Order Memo No | Order Date | Bill Amount | Scheme | Requisition Amount | Requisition Memo No | Requisition Memo Date | System Allotment No | Allotment Date | Allotment Number | Allotment Amount |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 16.47 | # | 16.47 | # | 16.47 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00818/2024-202 | BILL/00818/2024-2025 | 27/09/2024 | RAHAMAN ENTERPRISE | Execution of different works related to GURIAHATI PWSS under JAL JEEVAN MISSION | 000098ORD/000351/2023-202 | ORD/000351/2023-2024 | 1335/CD | 24/11/2023 | 16.47 | AUGMENTATION OF GURIAHATI PIPED WATER SUPPLY SCHEME (SM/09298) | 16.47 | 1740/CD | 27/09/2024 | FAD/002157/2024 | 30/09/2024 | FAD/002157/2024 | 16.47 |
| Total | 16.47 | # | 16.47 | # | 16.47 | ||||||||||||||
